Prompt Payments by Public Sector Bodies
Prompt Payments by Public Sector Bodies
Parent Government Department: Transport, Tourism & Sport
Public Sector Body: Tourism Ireland Ltd
Quarterly Period Covered: January – March 2013
Payments to the Republic of Ireland
|
Details |
Number |
Value (€) |
Percentage (%) of
total payments
made |
Total payments
made in Quarter |
545 |
2,309,508.72 |
(100%) |
Number of payments
made within 15 days |
231 |
1,225,332.56 |
53.1% |
Number of payments
made within 16 days
to 30 days |
234 |
943,002.16 |
40.8% |
Number of payments
made in excess of 30
days |
80 |
141,174.00 |
6.1% |
|
Disputed Invoices |
|
|
|
|
Total |
545 |
2,309,508.72 |
100% |
Payments to the rest of the world
|
Details |
Number |
Value (€) |
Percentage (%) of
total payments
made |
Total payments
made in Quarter |
2,233 |
11,656,485.21 |
(100%) |
Number of payments
made within 15 days |
655 |
4,552,484.60 |
39.1% |
Number of payments
made within 16 days
to 30 days |
1,285 |
5,745,459.97 |
49.3% |
Number of payments
made in excess of 30
days |
293 |
1,358,540.64 |
11.6% |
|
Disputed Invoices |
|
|
|
|
Total |
2,233 |
11,656,485.21 |
100% |
Overall Total Payments
|
Details |
Number |
Value (€) |
Percentage (%) of
total payments
made |
Total payments
made in Quarter |
2,778 |
13,965,993.96 |
(100%) |
Number of payments
made within 15 days |
886 |
5,777,817.16 |
41.4% |
Number of payments
made within 16 days
to 30 days |
1,519 |
6,688,462.13 |
47.9% |
Number of payments
made in excess of 30
days |
373 |
1,499,714.64 |
10.7% |
|
Disputed Invoices |
|
|
|
|
Total |
2,778 |
13,965,993.93 |
100%
|